How To Fix FDC_POSTING_001076 - Bank statement item &1 &2 can be processed again

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 076

• Message text: Bank statement item &1 &2 can be processed again

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001076 - Bank statement item &1 &2 can be processed again ?

  The SAP error message FDC_POSTING_001076 indicates that a bank statement item (identified by the item number and the bank statement number) can be processed again. This typically occurs in the context of bank statement processing in SAP, particularly when dealing with electronic bank statements and the automatic reconciliation of bank transactions.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  
  Reprocessing of Bank Statement Items: The bank statement item has already been processed, but there may be a need to reprocess it due to changes in the underlying data or corrections that need to be made.
  
  
  Incorrect Status: The item may be in a status that does not allow it to be processed again, such as being marked as cleared or already reconciled.
  
  
  Duplicate Processing: The system may detect that the item has been processed previously, and it is preventing duplicate entries from being created.
  
  
  Configuration Issues: There may be configuration settings in the bank statement processing that are not aligned with the current processing requirements.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Status: Review the status of the bank statement item in question. If it has already been processed, you may need to reverse or adjust the previous processing before attempting to process it again.
  
  
  Reprocess the Item: If the item needs to be reprocessed, ensure that any necessary adjustments or corrections are made to the data before attempting to process it again.
  
  
  Review Configuration: Check the configuration settings related to bank statement processing in SAP. Ensure that the settings allow for the reprocessing of items as needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement items and the implications of reprocessing.
  
  
  Transaction Codes: Use relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing) to review and manage bank statement items.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Bank Statement Processing: Understanding the overall process of bank statement processing in SAP can help in troubleshooting issues related to bank statement items.
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide additional guidance.
  User Roles and Authorizations: Ensure that the user attempting to process the bank statement has the necessary roles and authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.